
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736.5 | 1,110.4 | 1,572.8 | 1,603.8 | 1,433.7 | 1,438 | |
COGS | 529.2 | 826.8 | 1,188.6 | 1,198 | 1,361.3 | 1,358 | |
Gross Profit | 207.3 | 283.6 | 384.2 | 405.8 | 72.4 | 430.9 | |
Operating Expenses & Income | |||||||
Operating Income | 65.86 | 62.26 | 88.8 | 73.6 | 72.4 | 69.4 | |
Total Operating Expenses | 141.4 | 221.3 | 295.4 | 332.2 | 294 | 1,359.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.14 | 78.54 | 95.82 | 108.6 | 83.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.405) | (14.36) | (35.6) | (29.6) | (23.2) | (22.7) | |
Interest Income | 4.8 | 0.477 | 1.232 | 0.6 | 23.2 | 16.2 | |
Income Tax Expense | 13.97 | 14.52 | 13.39 | 19.1 | 17.7 | 14.2 | |
Net Income | |||||||
Net Income | 47.2 | 37.07 | 37.86 | 36.9 | (11.1) | (8.7) | |
Supplemental | |||||||
EBIT | 65.43 | 61.43 | 88.8 | 85.6 | 72.4 | 72.9 | |
EBITDA | 77.02 | 83.66 | 127.5 | 130.1 | 116.3 | 115.3 | |